[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9859636.002024-02-098067Actual
9860750.002024-02-098067Budget
99381575.352024-02-098018Actual
9939750.002024-02-098018Budget
9986480.002024-02-098028Budget
9987867.762024-02-098028Actual
10047380.002024-02-098068Budget
10048764.732024-02-098068Actual
10126560.002024-03-118013Actual
10127550.002024-03-118013Budget
10186380.002024-03-118063Budget
10187393.002024-03-118063Actual
10264162.002024-03-118073Actual
10265200.002024-03-118073Budget
103121051.002024-03-118014Actual
103131000.002024-03-118014Budget
10372623.002024-03-118064Actual
10373650.002024-03-118064Budget
10451831.002024-03-118015Actual
10452850.002024-03-118015Budget
10509650.002024-03-118065Budget
10510690.002024-03-118065Actual
10588546.002024-03-118016Actual
10589480.002024-03-118016Budget
10636211.002024-03-118026Actual
10637200.002024-03-118026Budget
10685550.002024-03-118036Budget
10686632.002024-03-118036Actual
10732480.002024-03-118046Budget
10733515.002024-03-118046Actual
10779280.002024-03-118056Budget
10780300.002024-03-118056Actual
10838511.002024-03-118066Actual
10839480.002024-03-118066Budget
10917955.002024-03-118017Actual
10918850.002024-03-118017Budget
10977823.002024-03-118067Actual
10978750.002024-03-118067Budget
11056750.002024-03-118018Budget
110571375.352024-03-118018Actual
11104649.582024-03-118028Actual
11105380.002024-03-118028Budget
11165669.282024-03-118068Actual
11166480.002024-03-118068Budget
11244710.002024-04-108013Actual
11245550.002024-04-108013Budget
11304380.002024-04-108063Budget
11305412.002024-04-108063Actual
11382200.002024-04-108073Budget
11383100.002024-04-108073Actual
114301178.002024-04-108014Actual
114311000.002024-04-108014Budget
11492798.002024-04-108064Actual
11493650.002024-04-108064Budget
11571898.002024-04-108015Actual
11572850.002024-04-108015Budget
11633650.002024-04-108065Budget
11634856.002024-04-108065Actual
11712480.002024-04-108016Budget
11713556.002024-04-108016Actual
11760200.002024-04-108026Budget
11761300.002024-04-108026Actual
11809648.002024-04-108036Actual
11810550.002024-04-108036Budget
19714921.002024-12-118014Actual
19748535.002024-12-118064Actual
19806788.002024-12-118015Actual
19841623.002024-12-118065Actual
19899421.002024-12-118016Actual
19926167.002024-12-118026Actual
19954495.002024-12-118036Actual
19980314.002024-12-118046Actual
20006192.002024-12-118056Actual
20039356.002024-12-118066Actual
200961166.002024-12-118017Actual
20131764.002024-12-118067Actual
201891528.382024-12-118018Actual
20217860.192024-12-118028Actual
20250993.522024-12-118068Actual
20308392.262024-12-1180111Actual
20336110.342024-12-1180211Actual
20363102.892024-12-1180311Actual
20390226.302024-12-1180411Actual
20417124.172024-12-1180511Actual
20451219.912024-12-1180611Actual
2050934.802024-12-1180112Actual
2053622.042024-12-1180212Actual
2056767.782024-12-1180612Actual
206241653.002025-01-118013Actual
20659992.002025-01-118063Actual
20716222.002025-01-118073Actual
207441051.002025-01-118014Actual
20779669.002025-01-118064Actual
20837803.002025-01-118015Actual
20871811.002025-01-118065Actual
20929381.002025-01-118016Actual
20956137.002025-01-118026Actual
20984524.002025-01-118036Actual
21010360.002025-01-118046Actual
21036265.002025-01-118056Actual
21066425.002025-01-118066Actual
21123945.002025-01-118017Actual
21158823.002025-01-118067Actual
212161785.962025-01-118018Actual
21244860.192025-01-118028Actual
21278779.882025-01-118068Actual
21336280.552025-01-1180111Actual
21364160.342025-01-1180211Actual
21391242.252025-01-1180311Actual
21418235.872025-01-1180411Actual
2144552.892025-01-1180511Actual
21479230.552025-01-1180611Actual
2153743.312025-01-1180112Actual
2157061.402025-01-1180612Actual
216271440.002025-02-088013Actual
216611060.002025-02-088063Actual
21718201.002025-02-088073Actual
21746917.002025-02-088014Actual
21780497.002025-02-088064Actual
21838875.002025-02-088015Actual
21872592.002025-02-088065Actual
21930365.002025-02-088016Actual
21957137.002025-02-088026Actual
21985533.002025-02-088036Actual
22011346.002025-02-088046Actual
22037188.002025-02-088056Actual
22070405.002025-02-088066Actual
221271062.002025-02-088017Actual
11856401.002024-04-108046Actual
11857480.002024-04-108046Budget
11903280.002024-04-108056Budget
11904207.002024-04-108056Actual
11962444.002024-04-108066Actual
11963480.002024-04-108066Budget
12041850.002024-04-108017Budget
12042848.002024-04-108017Actual
12103661.002024-04-108067Actual
12104750.002024-04-108067Budget
12182750.002024-04-108018Budget
121831170.802024-04-108018Actual
12230458.672024-04-108028Actual
12231380.002024-04-108028Budget
12291480.002024-04-108068Budget
12292611.702024-04-108068Actual
12370550.002024-05-118013Budget
12371566.002024-05-118013Actual
12432380.002024-05-118063Budget
12433356.002024-05-118063Actual
12510200.002024-05-118073Budget
12511214.002024-05-118073Actual
125581000.002024-05-118014Budget
125591085.002024-05-118014Actual
12620650.002024-05-118064Budget
12621831.002024-05-118064Actual
12699850.002024-05-118015Budget
12700963.002024-05-118015Actual
12761598.002024-05-118065Actual
12762650.002024-05-118065Budget
12840513.002024-05-118016Actual
12841480.002024-05-118016Budget
12888200.002024-05-118026Budget
12889196.002024-05-118026Actual
12937621.002024-05-118036Actual
12938550.002024-05-118036Budget
12984497.002024-05-118046Actual
12985480.002024-05-118046Budget
13031280.002024-05-118056Budget
13032351.002024-05-118056Actual
13092468.002024-05-118066Actual
13093480.002024-05-118066Budget
13171850.002024-05-118017Budget
13172806.002024-05-118017Actual
13233750.002024-05-118067Budget
13234786.002024-05-118067Actual
13312750.002024-05-118018Budget
133131360.202024-05-118018Actual
13360655.642024-05-118028Actual
13361380.002024-05-118028Budget
13421480.002024-05-118068Budget
13422843.522024-05-118068Actual
135051559.002024-06-108013Actual
135401143.002024-06-108063Actual
13599415.002024-06-108073Actual
13627798.002024-06-108014Actual
13661696.002024-06-108064Actual
13721909.002024-06-108015Actual
13756567.002024-06-108065Actual
13816476.002024-06-108016Actual
13843131.002024-06-108026Actual
13871406.002024-06-108036Actual
13897331.002024-06-108046Actual
13923246.002024-06-108056Actual
28586.002023-06-118013Actual
29550.002023-06-118013Budget
88380.002023-06-118063Budget
89449.002023-06-118063Actual
168143.002023-06-118073Actual
169100.002023-06-118073Budget
2161051.002023-06-118014Actual
2171000.002023-06-118014Budget
276650.002023-06-118064Budget
277749.002023-06-118064Actual
357806.002023-06-118015Actual
358850.002023-06-118015Budget
417650.002023-06-118065Budget
418668.002023-06-118065Actual
498584.002023-06-118016Actual
499550.002023-06-118016Budget
546209.002023-06-118026Actual
547200.002023-06-118026Budget
595602.002023-06-118036Actual
596550.002023-06-118036Budget
642393.002023-06-118046Actual
643380.002023-06-118046Budget
689262.002023-06-118056Actual
690200.002023-06-118056Budget
748480.002023-06-118066Budget
749487.002023-06-118066Actual
829859.002023-06-118017Actual
830950.002023-06-118017Budget
889650.002023-06-118067Budget
890676.002023-06-118067Actual
9701260.202023-06-118018Actual
971750.002023-06-118018Budget
1018617.762023-06-118028Actual
1019380.002023-06-118028Budget
1077480.002023-06-118068Budget
1078598.062023-06-118068Actual
1158624.002023-07-128013Actual
1159550.002023-07-128013Budget
1216380.002023-07-128063Budget
1217454.002023-07-128063Actual
129499.002023-07-128073Actual
1295100.002023-07-128073Budget
13421051.002023-07-128014Actual
13431000.002023-07-128014Budget
1402650.002023-07-128064Budget
1403680.002023-07-128064Actual
14811039.002023-07-128015Actual
1482850.002023-07-128015Budget
1543650.002023-07-128065Budget
1544617.002023-07-128065Actual
1622519.002023-07-128016Actual
1623550.002023-07-128016Budget
1670219.002023-07-128026Actual
1671200.002023-07-128026Budget
1719663.002023-07-128036Actual
1720550.002023-07-128036Budget
1766458.002023-07-128046Actual
1767380.002023-07-128046Budget
1813202.002023-07-128056Actual
1814200.002023-07-128056Budget
1874480.002023-07-128066Budget
1875405.002023-07-128066Actual
1953888.002023-07-128017Actual
1954950.002023-07-128017Budget
221621029.002025-02-088067Actual
222201375.352025-02-088018Actual
22248716.252025-02-088028Actual
22281701.092025-02-088068Actual
22339356.082025-02-0880111Actual
22367163.532025-02-0880211Actual
22394213.532025-02-0880311Actual
22421238.002025-02-0880411Actual
22454369.912025-02-0880611Actual
2251222.042025-02-0880112Actual
2254574.162025-02-0880612Actual
226021590.002025-03-118013Actual
22637966.002025-03-118063Actual
22694407.002025-03-118073Actual
22722940.002025-03-118014Actual
22757571.002025-03-118064Actual
22815814.002025-03-118015Actual
22849638.002025-03-118065Actual
22907400.002025-03-118016Actual
2293494.002025-03-118026Actual
22962492.002025-03-118036Actual
22988270.002025-03-118046Actual
23014291.002025-03-118056Actual
23047425.002025-03-118066Actual
231041039.002025-03-118017Actual
231391134.002025-03-118067Actual
231971346.562025-03-118018Actual
23225675.342025-03-118028Actual
23259740.492025-03-118068Actual
23317285.872025-03-1180111Actual
23345178.422025-03-1180211Actual
23372213.532025-03-1180311Actual
23399235.872025-03-1180411Actual
2342661.402025-03-1180511Actual
23459312.472025-03-1180611Actual
2351744.382025-03-1180112Actual
2354955.022025-03-1180612Actual
236061562.002025-04-108013Actual
23641869.002025-04-108063Actual
23698201.002025-04-108073Actual
237261024.002025-04-108014Actual
23761737.002025-04-108064Actual
23819779.002025-04-108015Actual
23854730.002025-04-108065Actual
23912505.002025-04-108016Actual
2393985.002025-04-108026Actual
23967519.002025-04-108036Actual
23993353.002025-04-108046Actual
24019283.002025-04-108056Actual
24051321.002025-04-108066Actual
241081184.002025-04-108017Actual
24142888.002025-04-108067Actual
242001417.772025-04-108018Actual
24228779.882025-04-108028Actual
242611031.402025-04-108068Actual
24319274.172025-04-1080111Actual
24347115.652025-04-1080211Actual
24374164.592025-04-1080311Actual
24401238.002025-04-1080411Actual
2442856.082025-04-1080511Actual
24462365.662025-04-1080611Actual
2452041.192025-04-1080112Actual
2454711.402025-04-1080212Actual
2457952.892025-04-1080612Actual
29582483.002025-09-108066Actual
296391767.002025-09-108017Actual
296741247.002025-09-108067Actual
297322151.122025-09-108018Actual
297601013.222025-09-108028Actual
297941169.282025-09-108068Actual
29852824.182025-09-1080111Actual
29880181.612025-09-1080211Actual
29907512.472025-09-1080311Actual
29934458.212025-09-1080411Actual
29968528.432025-09-1080611Actual
30026547.582025-09-1080112Actual
30054115.652025-09-1080212Actual
30088790.142025-09-1080612Actual
30146332.842025-09-1080113Actual
30173796.002025-09-1080213Actual
30205715.302025-09-1080613Actual
302621836.002025-10-118013Actual
302971103.002025-10-118063Actual
30354417.002025-10-118073Actual
303821855.002025-10-118014Actual
304171405.002025-10-118064Actual
304751243.002025-10-118015Actual
305101081.002025-10-118065Actual
30568557.002025-10-118016Actual
30595262.002025-10-118026Actual
30623570.002025-10-118036Actual
30649338.002025-10-118046Actual
30675272.002025-10-118056Actual
30708418.002025-10-118066Actual
307651606.002025-10-118017Actual
308001260.002025-10-118067Actual
308582625.372025-10-118018Actual
30886955.642025-10-118028Actual
309201375.352025-10-118068Actual
30978713.542025-10-1180111Actual
31006181.612025-10-1180211Actual
31033532.682025-10-1180311Actual
31060441.192025-10-1180411Actual
31094585.882025-10-1180611Actual
31152610.342025-10-1180112Actual
31180210.342025-10-1180212Actual
31214866.732025-10-1180612Actual
31272387.222025-10-1180113Actual
31299715.302025-10-1180213Actual
31331722.322025-10-1180613Actual
313881802.002025-11-108013Actual
314231025.002025-11-108063Actual
31480398.002025-11-108073Actual
315081955.002025-11-108014Actual
315431120.002025-11-108064Actual
316011318.002025-11-108015Actual
316361229.002025-11-108065Actual
31694566.002025-11-108016Actual
31721173.002025-11-108026Actual
31749653.002025-11-108036Actual
31775368.002025-11-108046Actual
31801291.002025-11-108056Actual
31834458.002025-11-108066Actual
318911731.002025-11-108017Actual
319251373.002025-11-108067Actual
319832182.942025-11-108018Actual
320111158.682025-11-108028Actual
320451196.562025-11-108068Actual
13956397.002024-06-108066Actual
14015945.002024-06-108017Actual
140501039.002024-06-108067Actual
141101504.142024-06-108018Actual
14138623.822024-06-108028Actual
14172772.312024-06-108068Actual
14232315.662024-06-1080111Actual
1426059.272024-06-1080211Actual
14287228.422024-06-1080311Actual
14314163.532024-06-1080411Actual
14347230.552024-06-1080611Actual
1440536.932024-06-1080112Actual
1443222.042024-06-1080212Actual
1446362.462024-06-1080612Actual
145201396.002024-07-118013Actual
145541108.002024-07-118063Actual
14611205.002024-07-118073Actual
14639931.002024-07-118014Actual
14673553.002024-07-118064Actual
14731875.002024-07-118015Actual
14766579.002024-07-118065Actual
14824412.002024-07-118016Actual
14851169.002024-07-118026Actual
14879495.002024-07-118036Actual
14905283.002024-07-118046Actual
14931242.002024-07-118056Actual
14964360.002024-07-118066Actual
150211323.002024-07-118017Actual
150561039.002024-07-118067Actual
151141751.112024-07-118018Actual
15142649.582024-07-118028Actual
15176764.732024-07-118068Actual
15234372.042024-07-1180111Actual
1526258.212024-07-1180211Actual
15289156.082024-07-1180311Actual
15316226.302024-07-1180411Actual
15350345.452024-07-1180611Actual
1540834.802024-07-1180112Actual
1544170.972024-07-1180612Actual
154981797.002024-08-118013Actual
15533945.002024-08-118063Actual
15590286.002024-08-118073Actual
15618852.002024-08-118014Actual
15653638.002024-08-118064Actual
15711680.002024-08-118015Actual
15746730.002024-08-118065Actual
15804450.002024-08-118016Actual
1583188.002024-08-118026Actual
15859509.002024-08-118036Actual
15885299.002024-08-118046Actual
15911259.002024-08-118056Actual
15944356.002024-08-118066Actual
160011197.002024-08-118017Actual
160361050.002024-08-118067Actual
160941517.782024-08-118018Actual
16122740.492024-08-118028Actual
161561031.402024-08-118068Actual
16214376.302024-08-1180111Actual
1624251.822024-08-1180211Actual
16269166.722024-08-1180311Actual
16296219.912024-08-1180411Actual
1632360.332024-08-1180511Actual
16357206.082024-08-1180611Actual
1641542.252024-08-1180112Actual
246361653.002025-05-118013Actual
246711029.002025-05-118063Actual
24728199.002025-05-118073Actual
247561013.002025-05-118014Actual
24790497.002025-05-118064Actual
24848673.002025-05-118015Actual
24883687.002025-05-118065Actual
24941361.002025-05-118016Actual
2496891.002025-05-118026Actual
24996529.002025-05-118036Actual
25022291.002025-05-118046Actual
25048164.002025-05-118056Actual
25081436.002025-05-118066Actual
251381360.002025-05-118017Actual
25173992.002025-05-118067Actual
252311698.082025-05-118018Actual
25259811.702025-05-118028Actual
25293828.372025-05-118068Actual
25351395.452025-05-1180111Actual
2537958.212025-05-1180211Actual
25406155.022025-05-1180311Actual
25433160.342025-05-1180411Actual
25460114.592025-05-1180511Actual
25493296.512025-05-1180611Actual
2555133.742025-05-1180112Actual
2557825.232025-05-1180212Actual
2561043.312025-05-1180612Actual
256951418.002025-06-108013Actual
25730983.002025-06-108063Actual
25789308.002025-06-108073Actual
258171258.002025-06-108014Actual
25852861.002025-06-108064Actual
259121041.002025-06-108015Actual
25947901.002025-06-108065Actual
26007293.002025-06-108016Actual
2603497.002025-06-108026Actual
26062445.002025-06-108036Actual
26088259.002025-06-108046Actual
26114209.002025-06-108056Actual
26147288.002025-06-108066Actual
262061496.002025-06-108017Actual
262411171.002025-06-108067Actual
263012382.942025-06-108018Actual
263291069.282025-06-108028Actual
263621046.562025-06-108068Actual
26422453.962025-06-1080111Actual
26450190.122025-06-1080211Actual
26477223.102025-06-1080311Actual
26504213.532025-06-1080411Actual
2653145.442025-06-1080511Actual
26565245.442025-06-1080611Actual
2662464.592025-06-1080112Actual
2665866.722025-06-1080612Actual
26716350.382025-06-1080113Actual
267431004.782025-06-1080213Actual
26776738.112025-06-1080613Actual
268331575.002025-07-118013Actual
268681252.002025-07-118063Actual
26925421.002025-07-118073Actual
269531757.002025-07-118014Actual
269871108.002025-07-118064Actual
270451296.002025-07-118015Actual
27078946.002025-07-118065Actual
27136489.002025-07-118016Actual
1644222.042024-08-1180212Actual
1647344.382024-08-1180612Actual
165301622.002024-09-108013Actual
16565997.002024-09-108063Actual
16622445.002024-09-108073Actual
166501095.002024-09-108014Actual
16685583.002024-09-108064Actual
16743848.002024-09-108015Actual
16778827.002024-09-108065Actual
16836499.002024-09-108016Actual
16863128.002024-09-108026Actual
16891497.002024-09-108036Actual
16917324.002024-09-108046Actual
16943211.002024-09-108056Actual
16976433.002024-09-108066Actual
170331146.002024-09-108017Actual
17068789.002024-09-108067Actual
171261479.902024-09-108018Actual
17154598.062024-09-108028Actual
17188819.282024-09-108068Actual
17246308.212024-09-1080111Actual
17274115.652024-09-1080211Actual
17301163.532024-09-1080311Actual
17328242.252024-09-1080411Actual
1735560.332024-09-1080511Actual
17389352.892024-09-1080611Actual
1744723.102024-09-1080112Actual
1747423.102024-09-1080212Actual
1750572.042024-09-1080612Actual
175621780.002024-10-118013Actual
175971108.002024-10-118063Actual
17654197.002024-10-118073Actual
17682834.002024-10-118014Actual
17716620.002024-10-118064Actual
17774644.002024-10-118015Actual
17809772.002024-10-118065Actual
17867509.002024-10-118016Actual
17894140.002024-10-118026Actual
17922561.002024-10-118036Actual
17948259.002024-10-118046Actual
17974169.002024-10-118056Actual
18006401.002024-10-118066Actual
180631201.002024-10-118017Actual
18098756.002024-10-118067Actual
181561360.202024-10-118018Actual
18184623.822024-10-118028Actual
18217955.642024-10-118068Actual
18275299.702024-10-1180111Actual
1830360.332024-10-1180211Actual
18330172.042024-10-1180311Actual
18357172.042024-10-1180411Actual
1838451.822024-10-1180511Actual
18418222.042024-10-1180611Actual
1847649.702024-10-1180112Actual
1850970.972024-10-1180612Actual
185661848.002024-11-108013Actual
18601935.002024-11-108063Actual
18658214.002024-11-108073Actual
18686984.002024-11-108014Actual
18720626.002024-11-108064Actual
18778638.002024-11-108015Actual
18813827.002024-11-108065Actual
18871357.002024-11-108016Actual
18898176.002024-11-108026Actual
18926468.002024-11-108036Actual
18952257.002024-11-108046Actual
18978186.002024-11-108056Actual
19010421.002024-11-108066Actual
190671189.002024-11-108017Actual
191021144.002024-11-108067Actual
191601925.362024-11-108018Actual
19188898.072024-11-108028Actual
19222740.492024-11-108068Actual
19280376.302024-11-1080111Actual
1930861.402024-11-1080211Actual
19335101.822024-11-1080311Actual
19362175.232024-11-1080411Actual
19389122.042024-11-1080511Actual
19422318.852024-11-1080611Actual
1948020.972024-11-1080112Actual
1950723.102024-11-1080212Actual
1953851.822024-11-1080612Actual
195951543.002024-12-118013Actual
196291051.002024-12-118063Actual
19686428.002024-12-118073Actual
27163223.002025-07-118026Actual
27191661.002025-07-118036Actual
27217471.002025-07-118046Actual
27243232.002025-07-118056Actual
27276456.002025-07-118066Actual
273331606.002025-07-118017Actual
273681269.002025-07-118067Actual
274262049.602025-07-118018Actual
274541401.112025-07-118028Actual
27488955.642025-07-118068Actual
27546807.162025-07-1180111Actual
27574273.102025-07-1180211Actual
27601564.602025-07-1180311Actual
27628453.962025-07-1180411Actual
27655192.252025-07-1180511Actual
27689555.022025-07-1180611Actual
27747636.942025-07-1180112Actual
27775118.852025-07-1180212Actual
27808939.072025-07-1180612Actual
27866360.912025-07-1180113Actual
278931083.732025-07-1180213Actual
279261106.542025-07-1180613Actual
279831784.002025-08-118013Actual
280181136.002025-08-118063Actual
28075410.002025-08-118073Actual
281032174.002025-08-118014Actual
281371159.002025-08-118064Actual
281951216.002025-08-118015Actual
282301192.002025-08-118065Actual
28288613.002025-08-118016Actual
28315158.002025-08-118026Actual
28343711.002025-08-118036Actual
28369408.002025-08-118046Actual
28395320.002025-08-118056Actual
28428484.002025-08-118066Actual
284851963.002025-08-118017Actual
285201143.002025-08-118067Actual
285782482.952025-08-118018Actual
286061058.682025-08-118028Actual
286401025.342025-08-118068Actual
28698824.182025-08-1180111Actual
28726241.192025-08-1180211Actual
28753409.282025-08-1180311Actual
28780435.872025-08-1180411Actual
2880796.512025-08-1180511Actual
28841475.242025-08-1180611Actual
28899610.342025-08-1180112Actual
28927112.462025-08-1180212Actual
28961727.372025-08-1180612Actual
29019553.892025-08-1180113Actual
290461073.202025-08-1180213Actual
29079715.302025-08-1180613Actual
291361733.002025-09-108013Actual
291711025.002025-09-108063Actual
29228449.002025-09-108073Actual
292561795.002025-09-108014Actual
292911062.002025-09-108064Actual
293491301.002025-09-108015Actual
293841118.002025-09-108065Actual
29442515.002025-09-108016Actual
29469170.002025-09-108026Actual
29497679.002025-09-108036Actual
29523400.002025-09-108046Actual
29549266.002025-09-108056Actual
2013650.002023-07-128067Budget
2014705.002023-07-128067Actual
20921210.192023-07-128018Actual
2093750.002023-07-128018Budget
2140675.342023-07-128028Actual
2141380.002023-07-128028Budget
2201480.002023-07-128068Budget
2202701.092023-07-128068Actual
2280618.002023-08-128013Actual
2281550.002023-08-128013Budget
2340380.002023-08-128063Budget
2341349.002023-08-128063Actual
2418159.002023-08-128073Actual
2419100.002023-08-128073Budget
24661258.002023-08-128014Actual
24671000.002023-08-128014Budget
2524650.002023-08-128064Budget
2525655.002023-08-128064Actual
2603890.002023-08-128015Actual
2604850.002023-08-128015Budget
2661650.002023-08-128065Budget
2662890.002023-08-128065Actual
2740492.002023-08-128016Actual
2741550.002023-08-128016Budget
2788133.002023-08-128026Actual
2789200.002023-08-128026Budget
2837683.002023-08-128036Actual
2838550.002023-08-128036Budget
2884446.002023-08-128046Actual
2885380.002023-08-128046Budget
2931270.002023-08-128056Actual
2932200.002023-08-128056Budget
2990480.002023-08-128066Budget
2991579.002023-08-128066Actual
30691113.002023-08-128017Actual
3070950.002023-08-128017Budget
3131650.002023-08-128067Budget
3132668.002023-08-128067Actual
32101349.592023-08-128018Actual
3211750.002023-08-128018Budget
3258511.702023-08-128028Actual
3259380.002023-08-128028Budget
3317480.002023-08-128068Budget
3318687.462023-08-128068Actual
3396611.002023-09-118013Actual
3397550.002023-09-118013Budget
3458380.002023-09-118063Budget
3459382.002023-09-118063Actual
3536173.002023-09-118073Actual
3537200.002023-09-118073Budget
35841131.002023-09-118014Actual
35851100.002023-09-118014Budget
3646650.002023-09-118064Budget
3647720.002023-09-118064Actual
3725757.002023-09-118015Actual
3726850.002023-09-118015Budget
3783650.002023-09-118065Budget
3784907.002023-09-118065Actual
3862595.002023-09-118016Actual
3863480.002023-09-118016Budget
3910287.002023-09-118026Actual
3911280.002023-09-118026Budget
3959601.002023-09-118036Actual
3960550.002023-09-118036Budget
32103746.522025-11-1080111Actual
32131366.722025-11-1080211Actual
32158427.362025-11-1080311Actual
32185475.242025-11-1080411Actual
32212168.852025-11-1080511Actual
32245480.562025-11-1080611Actual
32303564.602025-11-1080112Actual
32337738.012025-11-1080612Actual
32395608.282025-11-1080113Actual
32422985.482025-11-1080213Actual
32455678.462025-11-1080613Actual
325121587.002025-12-118013Actual
32547972.002025-12-118063Actual
32604520.002025-12-118073Actual
326322174.002025-12-118014Actual
326671323.002025-12-118064Actual
327251336.002025-12-118015Actual
327601277.002025-12-118065Actual
32818636.002025-12-118016Actual
32845157.002025-12-118026Actual
32873608.002025-12-118036Actual
32899428.002025-12-118046Actual
32925232.002025-12-118056Actual
32958568.002025-12-118066Actual
330151820.002025-12-118017Actual
330491296.002025-12-118067Actual
331072026.882025-12-118018Actual
331351002.612025-12-118028Actual
331691210.192025-12-118068Actual
33227855.032025-12-1180111Actual
33255327.362025-12-1180211Actual
33282349.702025-12-1180311Actual
33309334.812025-12-1180411Actual
33343549.712025-12-1180611Actual
33401460.342025-12-1180112Actual
33429112.462025-12-1180212Actual
33463813.542025-12-1180612Actual
33521597.752025-12-1180113Actual
33548701.262025-12-1180213Actual
335801094.252025-12-1180613Actual
336371587.002026-01-118013Actual
33672992.002026-01-118063Actual
33729362.002026-01-118073Actual
337571776.002026-01-118014Actual
337921159.002026-01-118064Actual
338501217.002026-01-118015Actual
338841240.002026-01-118065Actual
33942606.002026-01-118016Actual
33969176.002026-01-118026Actual
33997666.002026-01-118036Actual
34023421.002026-01-118046Actual
34049294.002026-01-118056Actual
34081426.002026-01-118066Actual
341381767.002026-01-118017Actual
341731062.002026-01-118067Actual
342312110.212026-01-118018Actual
342591285.952026-01-118028Actual
34292982.922026-01-118068Actual
34350950.782026-01-1180111Actual
34378183.742026-01-1180211Actual
34405485.872026-01-1180311Actual
34432430.552026-01-1180411Actual
34459164.592026-01-1180511Actual
34493746.522026-01-1180611Actual
4006446.002023-09-118046Actual
4007380.002023-09-118046Budget
4053265.002023-09-118056Actual
4054280.002023-09-118056Budget
4114480.002023-09-118066Budget
4115601.002023-09-118066Actual
4193756.002023-09-118017Actual
4194850.002023-09-118017Budget
4253650.002023-09-118067Budget
4254757.002023-09-118067Actual
43321035.952023-09-118018Actual
4333750.002023-09-118018Budget
4380811.702023-09-118028Actual
4381480.002023-09-118028Budget
4439480.002023-09-118068Budget
4440740.492023-09-118068Actual
4518531.002023-10-128013Actual
4519550.002023-10-128013Budget
4578380.002023-10-128063Budget
4579345.002023-10-128063Actual
4656200.002023-10-128073Actual
4657200.002023-10-128073Budget
47041146.002023-10-128014Actual
47051100.002023-10-128014Budget
4766650.002023-10-128064Budget
4767823.002023-10-128064Actual
4845924.002023-10-128015Actual
4846850.002023-10-128015Budget
4907749.002023-10-128065Actual
4908650.002023-10-128065Budget
4986480.002023-10-128016Budget
4987511.002023-10-128016Actual
5034225.002023-10-128026Actual
5035280.002023-10-128026Budget
5083565.002023-10-128036Actual
5084550.002023-10-128036Budget
5130380.002023-10-128046Budget
5131310.002023-10-128046Actual
5177280.002023-10-128056Budget
5178289.002023-10-128056Actual
5236480.002023-10-128066Budget
5237501.002023-10-128066Actual
5315789.002023-10-128017Actual
5316850.002023-10-128017Budget
5375623.002023-10-128067Actual
5376650.002023-10-128067Budget
54541532.932023-10-128018Actual
5455750.002023-10-128018Budget
5502480.002023-10-128028Budget
5503748.062023-10-128028Actual
5563643.522023-10-128068Actual
5564480.002023-10-128068Budget
5642531.002023-11-118013Actual
5643550.002023-11-118013Budget
5704380.002023-11-118063Budget
5705375.002023-11-118063Actual
5782200.002023-11-118073Budget
5783200.002023-11-118073Actual
58301100.002023-11-118014Budget
58311272.002023-11-118014Actual
5890650.002023-11-118064Budget
5891617.002023-11-118064Actual
5969907.002023-11-118015Actual
5970850.002023-11-118015Budget
34551519.922026-01-1180112Actual
34579203.952026-01-1180212Actual
34613902.902026-01-1180612Actual
34671722.322026-01-1180113Actual
34698766.182026-01-1180213Actual
34730671.442026-01-1180613Actual
347871715.002026-02-098013Actual
348221047.002026-02-098063Actual
34879444.002026-02-098073Actual
349072003.002026-02-098014Actual
349421337.002026-02-098064Actual
350001488.002026-02-098015Actual
35035946.002026-02-098065Actual
35093483.002026-02-098016Actual
35120204.002026-02-098026Actual
35148600.002026-02-098036Actual
35174364.002026-02-098046Actual
35200237.002026-02-098056Actual
35233470.002026-02-098066Actual
352901646.002026-02-098017Actual
353251351.002026-02-098067Actual
353832110.212026-02-098018Actual
354111035.952026-02-098028Actual
354451210.192026-02-098068Actual
35503707.162026-02-0980111Actual
35531359.282026-02-0980211Actual
35558414.602026-02-0980311Actual
35585405.022026-02-0980411Actual
3561284.802026-02-0980511Actual
35645555.022026-02-0980611Actual
35703597.582026-02-0980112Actual
35731243.322026-02-0980212Actual
35764983.762026-02-0980612Actual
35822369.682026-02-0980113Actual
35849759.162026-02-0980213Actual
35882738.112026-02-0980613Actual
359391488.002026-03-128013Actual
359731054.002026-03-128063Actual
36030315.002026-03-128073Actual
360582134.002026-03-128014Actual
360921310.002026-03-128064Actual
361501431.002026-03-128015Actual
36185977.002026-03-128065Actual
36243661.002026-03-128016Actual
36270167.002026-03-128026Actual
36298666.002026-03-128036Actual
36324422.002026-03-128046Actual
36350320.002026-03-128056Actual
36383463.002026-03-128066Actual
364401856.002026-03-128017Actual
364751337.002026-03-128067Actual
365332428.402026-03-128018Actual
36561982.922026-03-128028Actual
365951035.952026-03-128068Actual
36653907.162026-03-1280111Actual
36681320.982026-03-1280211Actual
36708419.922026-03-1280311Actual
36735369.912026-03-1280411Actual
36762190.122026-03-1280511Actual
36794475.242026-03-1280611Actual
36852442.262026-03-1280112Actual
36880109.272026-03-1280212Actual
36913683.752026-03-1280612Actual
36971745.132026-03-1280113Actual
6031742.002023-11-118065Actual
6032650.002023-11-118065Budget
6110480.002023-11-118016Budget
6111487.002023-11-118016Actual
6158254.002023-11-118026Actual
6159280.002023-11-118026Budget
6207655.002023-11-118036Actual
6208550.002023-11-118036Budget
6254380.002023-11-118046Budget
6255506.002023-11-118046Actual
6301246.002023-11-118056Actual
6302280.002023-11-118056Budget
6360480.002023-11-118066Budget
6361380.002023-11-118066Actual
6439850.002023-11-118017Budget
64401155.002023-11-118017Actual
6501650.002023-11-118067Budget
6502793.002023-11-118067Actual
65801288.982023-11-118018Actual
6581750.002023-11-118018Budget
6628480.002023-11-118028Budget
6629623.822023-11-118028Actual
6689480.002023-11-118068Budget
6690669.282023-11-118068Actual
6768703.002023-12-128013Actual
6769550.002023-12-128013Budget
6828480.002023-12-128063Budget
6829454.002023-12-128063Actual
6906100.002023-12-128073Budget
6907154.002023-12-128073Actual
69541051.002023-12-128014Actual
69551100.002023-12-128014Budget
7014750.002023-12-128064Budget
7015742.002023-12-128064Actual
7093650.002023-12-128015Budget
7094705.002023-12-128015Actual
7153720.002023-12-128065Actual
7154650.002023-12-128065Budget
7232620.002023-12-128016Actual
7233550.002023-12-128016Budget
7280280.002023-12-128026Budget
7281283.002023-12-128026Actual
7329550.002023-12-128036Budget
7330648.002023-12-128036Actual
7376444.002023-12-128046Actual
7377380.002023-12-128046Budget
7423200.002023-12-128056Budget
7424188.002023-12-128056Actual
7482480.002023-12-128066Budget
7483397.002023-12-128066Actual
7561950.002023-12-128017Budget
75621155.002023-12-128017Actual
7621750.002023-12-128067Budget
7622865.002023-12-128067Actual
7700750.002023-12-128018Budget
77011058.682023-12-128018Actual
7748480.002023-12-128028Budget
7749511.702023-12-128028Actual
7809380.002023-12-128068Budget
7810487.452023-12-128068Actual
7888550.002024-01-128013Budget
7889537.002024-01-128013Actual
7948416.002024-01-128063Actual
7949480.002024-01-128063Budget
36998803.022026-03-1280213Actual
37030722.322026-03-1280613Actual
370871906.002026-04-118013Actual
371221287.002026-04-118063Actual
37179405.002026-04-118073Actual
372072060.002026-04-118014Actual
372421386.002026-04-118064Actual
373001389.002026-04-118015Actual
373351155.002026-04-118065Actual
37393543.002026-04-118016Actual
37420186.002026-04-118026Actual
37448582.002026-04-118036Actual
37474445.002026-04-118046Actual
37500326.002026-04-118056Actual
37533536.002026-04-118066Actual
375901646.002026-04-118017Actual
376241348.002026-04-118067Actual
376822116.272026-04-118018Actual
377101349.592026-04-118028Actual

Generated 2026-07-11 05:23:47.099 UTC